| Executed | 24.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 14010130572019 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,891 |
| Amount | 315,891 lekë |
| Invoice description | 1013057QKTBM 602- sherbim roje vazhdim kontr 128 dt 02.07.2019 ft 82429149 dt 31.12.2019 |